Civic Intelligence

San Jacinto High Rollers Charitable Foundation

990EZ • Fiscal year 2019 • EIN 26-3763853

Nov 01, 2018 to Oct 31, 2019 • Filed on Feb 17, 2020

PO Box 800250Houston, TX 77280

(281) 652-6464

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$62,947

Down $10,946 (-15%) from 2018

Net Assets

Down

$62,947

Down $10,946 (-15%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$59,523

Down $2,287 (-3.7%) from 2018

Expenses

Up

$70,469

Up $7,910 (+13%) from 2018

Net Income

Down

-$10,946

Down $10,197 (-1361%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2016: $92,912Liabilities 2016: $0Net Assets 2016: $92,9122016Assets 2017: $76,769Liabilities 2017: $0Net Assets 2017: $76,7692017Assets 2018: $73,893Liabilities 2018: $0Net Assets 2018: $73,8932018Assets 2019: $62,947Liabilities 2019: $0Net Assets 2019: $62,9472019Assets 2020: $65,736Liabilities 2020: $0Net Assets 2020: $65,7362020

Highlighted filing

2019

Assets$62,947
Liabilities$0
Net Assets$62,947

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $70,311Expenses 2016: $65,410Net Income 2016: $4,9012016Revenue 2017: $63,226Expenses 2017: $94,110Net Income 2017: -$30,8842017Revenue 2018: $61,810Expenses 2018: $62,559Net Income 2018: -$7492018Revenue 2019: $59,523Expenses 2019: $70,469Net Income 2019: -$10,9462019Revenue 2020: $24,612Expenses 2020: $21,823Net Income 2020: $2,7892020

Highlighted filing

2019

Revenue$59,523
Expenses$70,469
Net Income-$10,946
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$59,523
Mission and Program Overview

Mission

To support our community with motorcycli

Program Services

DescriptionGrantsExpenses
Texas Lions Club - Able to give many children with physical disabilities a summer camp experience-$57,000
Boys and Girls Country-$9,200
Community Care - Prayer Outreach Liberty County Child Welfare Board-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen McCanlessPresident DirectorPT$0--
John GansertVice President DirectorPT$0--
Jesse CoburnSecretary DirectorPT$0--
John GansertTreasurer DirectorPT$0--
Doug FordRoad Lieutenant Director-$0--
Joe RoseReferee Director-$0--
Tony ScottPO Box 800250-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tx Lions Ben----
Filing and Contact Details

Filer

Filer Name
San Jacinto High Roller Charitable
EIN
26-3763853
Address
PO Box 800250, Houston, TX 77280

Signing Officer

Name
John Gansert
Title
President
Phone
2816526464
Signed
2020-02-17
Discuss with paid preparer
No

Preparer

Firm
Houston Freedom Financial LLC
Address
17047 El Camino Real Suite 110, Houston, TX 77058
Preparer
Natalie Valdez French
Phone
7139432126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDonations to Charities 69,200Bank Fees 7Event Expenses Food 1,222Trophies 13Supplies 27

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0Allen McCanless
CompensationExplanation/CompensationExplanationGrp/PersonNm1John Gansert
CompensationExplanation/CompensationExplanationGrp/PersonNm2Jesse Coburn
CompensationExplanation/CompensationExplanationGrp/PersonNm3John Gansert
CompensationExplanation/CompensationExplanationGrp/PersonNm4Doug Ford
CompensationExplanation/CompensationExplanationGrp/PersonNm5Joe Rose
CompensationExplanation/CompensationExplanationGrp/PersonNm6Tony Scott
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5All positions are volunteer, there is no compensation of any kind.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6All positions are volunteer, there is no compensation of any kind.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Gansert
IRS990EZ/BooksInCareOfDetail/PhoneNum02816526464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 800250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077280
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023893
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01310
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10946
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt058213
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt062947
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allen McCanless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Gansert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jesse Coburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Gansert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Doug Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tony Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Road Lieutenant Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Referee Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PO Box 800250
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt070469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support our community with motorcycli
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Texas Lions Club - Able to give many children with physical disabilities a summer camp experience
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Care - Prayer Outreach Liberty County Child Welfare Board
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Boys and Girls Country
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt058213
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070469
IRS990EZ/TotalProgramServiceExpensesAmt068200
IRS990EZ/TotalRevenueAmt059523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.sjhr.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013244
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013244
IRS990ScheduleA/TotalSupportAmt013244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tx Lions Ben
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDonations to Charities 69,200Bank Fees 7Event Expenses Food 1,222Trophies 13Supplies 27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John Gansert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02816526464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0San Jacinto High Roller Charitable
ReturnHeader/Filer/BusinessNameControlTxt0SANJ
ReturnHeader/Filer/EIN0263763853
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 800250
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077280
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0154FB9CD1EF12F7A6A4E7F52C5288793D781B982
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154FB9CD1EF12F7A6A4E7F52C5288793D781B982
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07943862020048ucsz2fb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.76.5
ReturnHeader/FilingSecurityInformation/IPDt02020-02-17
ReturnHeader/FilingSecurityInformation/IPTm021:06:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461002986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Houston Freedom Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017047 El Camino Real Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07139432126
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Natalie Valdez French
ReturnHeader/ReturnTs02020-02-17T17:10:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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Filings